Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
209,795 |
Particulars |
PAID TO PRADEEP KU JENA TOWARDS RD ROAD TO NAAMI VIDE CR NO 8-20-21AS FOLLOWS
1.EXECUANT -RS 196133
2.TAHASILDAR-RS 0 ROYALITY
3.LABOUR OFFICE BBSR - RS,2500
4.OWN PS ACCOUNT SD-RS 7500WC -RS 2500 ECB-RS 1162
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42441
Letter/Advice Date :21/12/2021
|
EXECUTANT |
196,133 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42441
Letter/Advice Date :21/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42441
Letter/Advice Date :21/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
11,162 |